Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-01-01Coffee shop18false7false 15567216 2025-12-31 15567216 2025-01-01 2025-12-31 15567216 2024-03-16 2024-12-31 15567216 2024-12-31 15567216 c:Director2 2025-01-01 2025-12-31 15567216 d:CurrentFinancialInstruments 2025-12-31 15567216 d:CurrentFinancialInstruments 2024-12-31 15567216 d:Non-currentFinancialInstruments 2025-12-31 15567216 d:Non-currentFinancialInstruments 2024-12-31 15567216 c:Micro-entities 2025-01-01 2025-12-31 15567216 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15567216 c:FullAccounts 2025-01-01 2025-12-31 15567216 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15567216 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 15567216










23 COFFEE LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
23 COFFEE LTD
REGISTERED NUMBER: 15567216

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
33,481
33,613

Current assets
36,983
29,332

Creditors: amounts falling due within one year
(29,627)
(8,623)

Net current assets
 
 
7,356
 
 
20,709

Total assets less current liabilities
40,837
54,322

Creditors: amounts falling due after more than one year
(29,117)
(43,976)


Net assets
11,720
10,346



Capital and reserves
11,720
10,346


Page 1

 
23 COFFEE LTD
REGISTERED NUMBER: 15567216

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

Coffee 23 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 9, Holt House Business centre, Cherry Holt Road, Bourne, England, PE10 9LH.


Average number of employees

The average monthly number of employees, including directors, during the year was 18. (2025:7)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 July 2026.




................................................
T Kearney
Director


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